Monthly Billing and Statement
of Account
- Bank
Transfer information can use this form,
instead of sending it by fax.
How
to pay your bill?
You can pay your
bill in 5 ways:
Auto Debit
Auto debit facility can be applied if you have been registered
as customer of Bank Niaga and sign up Auto Debit Instructions Letter
to Bank Niaga.
Available since October 1998. Contact the nearest Bank Niaga or
call Pacific Link Customer Service.
Benefits
of using Bank Niaga Auto debit:
- No
needs to upset of going to ATM, Bank, assign courier, or coming to Pacific
Link Customer Service.
- No
additional bank charge, borne by Pacific Link.
- Enjoy
discount rate (currently is 10%) of Invoice value.
- Free
from worry due to Internet disconnection cause of payment delayed.
- Still
obtain printable Invoice.
Credit
Card
Monthly payment
by credit card requires you to:
- Send
a filled "Credit Card Authorization Form" which you can
revoke from the last page of our Starter Kit, or
-
Send a letter of power of attorney to our Customer Service
which enable them to make 'auto-debit' automatically via fax,
consist of :
- Registration
No.
- Name
of Card Holder
- Type
of Card (Visa, Master, etc)
- Issuer
Bank (i.e. Citibank Visa, BII Mastercard, BCA Card)
- Credit
Card Account No.
- Expiry
Date
- Signature
(as on credit card), or
-
Fill out this Credit Card Authorization Form,
print and send it by mail or fax to Pacific Link.
Benefits Credit Card Auto
debit:
- No needs to upset of
going to ATM, Bank, assign courier, or coming to Pacific Link Customer Service.
- No additional bank charge
around 2,5 - 3%, borne by Pacific Link.
- Free from worry due to
Internet disconnection cause of payment delayed.
- Still obtain printable
Invoice.
Cash Payment
Cash payment can
be accepted at our Customer Service at 8:00 AM to 5:00 PM Monday through
Friday except national holidays.
Bank Transfer
Payment
through bank transfer, whichever:
- Cash
Payment at Bank Niaga or Bank BCA
- Transfer/Overbooking
from Niaga Bank or BCA Bank, or
- Transfer
from other banks
requires
you to put some information as follows:
- Under
column "Remarks" on deposit/transfer slip, kindly put:
- Your
Bill Number
- Your
Registration Number
- Your
User ID
- To
allow Pacific Link identify and process your payment properly, please provide
us with enough information by:
- Sending
a copy of transfer slip to Pacific Link by Fax or Mail. We
can settle your billing directly without waiting for bank notice, or
-
Send email to Pacific Link Billing Department
by fill out this
form.
| Bank
Account : |
PT
JASA JEJARING WASANTARA
| a.
|
Bank
Niaga, Jakarta Design Center (JDC) Jakarta
Account No. : 391.0906.700
|
| b.
|
Bank
Central Asia - Kuningan
Account No. : 217 300 4265 |
|
Shall
there be any further questions, please contact Customer Service
Pacific Link at 5-26-26-27 ext 301 / 302 , or send e-mail to: billing@pacific.net.id.
|